Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_011023FTO_298086
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WAIDHAN MP-15-008-053-002/201-A
() 		1715008053NRG24011020230737397 01/10/2023 bindu devipanika 1715008053WL063440 bindu devipanika 00415 SBIN0010826 1000 1000 Processed 09/11/2023 293441381 bindudevipanika (000000)
SubTotal 1000 1000
2 WAIDHAN MP-15-008-053-002/201-A
() 		1715008053NRG24011020230737396 01/10/2023 nandkesh panika 1715008053WL063440 nandkesh panika 00468 UBIN0545252 1000 1000 Processed 09/11/2023 293441381 nandkeshpanika (000000)
SubTotal 1000 1000
3 WAIDHAN MP-15-008-053-002/465
() 		1715008053NRG24011020230737411 01/10/2023 SATYA PRASAD 1715008053WL063440 SATYA PRASAD 00468 UBIN0557773 1000 1000 Processed 09/11/2023 293441381 SATYAPRASAD (000000)
SubTotal 1000 1000
4 WAIDHAN MP-15-008-015-001/274-D
() 		1715008015NRG24011020230737415 01/10/2023 sunita namdeo 1715008015WL063441 sunita namdeo 00468 UBIN0572331 300 300 Processed 09/11/2023 293441381 sunitanamdeo (000000)
5 WAIDHAN MP-15-008-053-002/167-A
() 		1715008053NRG24011020230737395 01/10/2023 pappu basor 1715008053WL063440 pappu basor 00468 UBIN0572331 1000 1000 Processed 09/11/2023 293441381 pappubasor (000000)
SubTotal 1300 1300
6 WAIDHAN MP-15-008-015-001/502
() 		1715008015NRG24011020230737433 01/10/2023 Soniya saket 1715008015WL063441 Soniya saket 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 293441381 Soniyasaket (000000)
SubTotal 300 300
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_011023FTO_298086 State Bank of India SBIN0010826 SASAN 1000
2 WAIDHAN MP1715008_011023FTO_298086 Union Bank of India UBIN0545252 SANJAY NAGAR 1000
3 WAIDHAN MP1715008_011023FTO_298086 Union Bank of India UBIN0557773 UBI Shashan 1000
4 WAIDHAN MP1715008_011023FTO_298086 Union Bank of India UBIN0572331 CHAURA 1300
5 WAIDHAN MP1715008_011023FTO_298086 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 300

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